| Executed | 01.04.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 210140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 46,525 |
| Amount | 46,525 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime postare fature nr160 dt04.03.2026 |